Property, Plant & Equipment
34,622 GBP2023-03-31
Fixed Assets
34,622 GBP2023-03-31
Debtors
397 GBP2024-03-31
1,367 GBP2023-03-31
Cash at bank and in hand
323 GBP2024-03-31
5,072 GBP2023-03-31
Current Assets
720 GBP2024-03-31
6,439 GBP2023-03-31
Net Current Assets/Liabilities
-62,299 GBP2024-03-31
-62,975 GBP2023-03-31
Total Assets Less Current Liabilities
-62,299 GBP2024-03-31
-28,353 GBP2023-03-31
Net Assets/Liabilities
-62,299 GBP2024-03-31
-28,353 GBP2023-03-31
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-03-31
201 GBP2022-03-31
Retained earnings (accumulated losses)
-62,500 GBP2024-03-31
-28,554 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-33,946 GBP2023-04-01 ~ 2024-03-31
-13,969 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,563 GBP2023-03-31
Motor vehicles
143,229 GBP2023-03-31
Furniture and fittings
4,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
220,719 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,563 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-143,229 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-220,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,453 GBP2023-03-31
Motor vehicles
116,172 GBP2023-03-31
Furniture and fittings
4,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,097 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,453 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-116,172 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-186,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,110 GBP2023-03-31
Motor vehicles
27,057 GBP2023-03-31
Furniture and fittings
455 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
970 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
397 GBP2024-03-31
397 GBP2023-03-31
Corporation Tax Payable
Current
5,685 GBP2024-03-31
5,479 GBP2023-03-31
Amounts owed to directors
Current
35,970 GBP2024-03-31
41,435 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31